The following Bill of Lading record outlines a container shipment imported into the US by FLEXFIT,LLC.. This shipment is registered as coming from ECTA DHAKA LTD via Singapore,Singapore with logistic notifications handled by UCB LOGISTICS, INC.. Manifest records show a quanitity of 451 CTN with a total weight of 7944 Kilograms arrived on 2020-01-24 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as 451 ctns ( four hundred fi fty one cartons) o nly. des cription of goods: woven c aps po: p o1903986, po19043 31 style: 6007, 8110 i nvoice no: e20191083 date: 05.12.2019 ex p.no .: 2721-04578-19 date: 05.12.2019 s/c ontract no : ue19-0024 da te: 14.03.2019 hs code:65 0 5.00.2060,6505.00.8090 po: fpo1906059, fpo1.
Carrier Code | MEDU |
Vessel | MAERSK EMERALD [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Long Beach, California |
Manifest Qty | 451 CTN |
Manifest Weight | 7944 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-24 |
Container # | Pieces | Description |
---|---|---|
MSDU7799732 | 451 | 451 CTNS ( FOUR HUNDRED FI FTY ONE CARTONS) O NLY. DES CRIPTION OF GOODS: WOVEN C APS PO: P O1903986, PO19043 31 STYLE: 6007, 8110 I NVOICE NO: E20191083 DATE: 05.12.2019 EX P.NO .: 2721-04578-19 DATE: 05.12.2019 S/C ONTRACT NO : UE19-0024 DA TE: 14.03.2019 HS CODE:65 0 5.00.2060,6505.00.8090 PO: FPO1906059, FPO1 |
MSDU7799732 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191083 0/#:PO1 903986/ PO1904331 S/# : COLOR & SIZ E : C/T:35 CTNS Q 'TY:420 DOZEN S IN VOICE NO: E201910 84 0/#:FPO1906059 / FP O1906563 S/#: COLOR & SIZE : C /T:116 CTNS Q' TY: 1,276 DOZENS INV OICE NO: E2019108 5 0/# :PO1902955/P O1903602/PO190398 6/ PO1904864/P O19 05226/PO1907250 S /#: COLOR & SIZE : C/T: | |
MSDU7799732 | 195 CTNS Q' TY:2,340 DOZENS I NVOICE NO: E201 91 086 0/#:PO1801325 S/#: COLOR & SIZ E : C/T :25 CTNS Q 'TY:300 DOZENS IN VOICE NO: E20191 0 87 0/#:PO1904332 S/#: COLOR & SIZ E : C/T: 5 CTNS Q' TY:60 DOZENS INVO ICE NO: E20191088 0/#:PO1807307/ P O1901797 S/#: COL OR & SIZE : C/T:7 5 CTNS Q'TY:900 D OZENS MADE IN BAN GLADESH | |
MSDU7799732 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7799732 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7799732 | SAME SAME | |
MSDU7799732 | FLEXFIT--->IN DIA LOS ANGELES, CA, USA INVOIC E NO: E20191083 0/#:PO1 903986/ PO1904331 S/# : COLOR & SIZ E : C/T:35 CTNS Q 'TY:420 DOZEN S IN VOICE NO: E201910 84 0/#:FPO1906059 / FP O1906563 S/#: COLOR & SIZE : C /T:116 CTNS Q' TY: 1,276 DOZENS INV OICE NO: E2019108 5 0/# :PO1902955/P O1903602/PO190398 6/ PO1904864/P O19 05226/PO1907250 S /#: COLOR & SIZE : C/T: | |
MSDU7799732 | 195 CTNS Q' TY:2,340 DOZENS I NVOICE NO: E201 91 086 0/#:PO1801325 S/#: COLOR & SIZ E : C/T :25 CTNS Q 'TY:300 DOZENS IN VOICE NO: E20191 0 87 0/#:PO1904332 S/#: COLOR & SIZ E : C/T: 5 CTNS Q' TY:60 DOZENS INVO ICE NO: E20191088 0/#:PO1807307/ P O1901797 S/#: COL OR & SIZE : C/T:7 5 CTNS Q'TY:900 D OZENS MADE IN BAN GLADESH | |
MSDU7799732 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7799732 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7799732 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA136887 | () | 001N | Regular Bill | 1 | 2019-12-30 / 2020-01-25 |